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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : LAB VENTURE GAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| Name | LAB VENTURE GAMES |
| Siren | 830135851 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 6241 |
| Management number | 2017B00572 |
| Activity code | 5821Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54710 Ludres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 663.00 | 9 702.00 | 21 961.00 | 31 663.00 |
028 Tangible Assets | 553.00 | 341.00 | 213.00 | 553.00 |
044 Total Fixed Assets | 32 216.00 | 10 043.00 | 22 173.00 | 32 216.00 |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 1 300.00 | 1 300.00 | 1 300.00 | |
084 Cash | 5 639.00 | 5 639.00 | 5 639.00 | |
096 Total Current Assets + Prepaid Expenses | 21 939.00 | 21 939.00 | 21 939.00 | |
110 Total Assets | 54 155.00 | 10 043.00 | 44 112.00 | 54 155.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 367.00 | |||
142 Total Equity - Total I | 5 366.00 | |||
156 Loans and similar debts | 21 847.00 | |||
166 Suppliers and related accounts | 2 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 714.00 | |||
172 Other debts | 14 890.00 | |||
176 Total debts | 38 745.00 | |||
180 Liabilities Total | 44 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 650.00 | |||
195 Of which payables due in more than one year | 16 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 950.00 | 36 950.00 | ||
232 Total operating income excluding VAT | 36 950.00 | 36 950.00 | ||
234 Purchases of goods (including customs duties) | 14 844.00 | 14 844.00 | ||
242 Other external expenses | 4 355.00 | 4 355.00 | ||
254 Depreciation and amortization | 6 958.00 | 6 958.00 | ||
264 Total operating expenses | 26 157.00 | 26 157.00 | ||
270 Operating profit | 10 793.00 | 10 793.00 | ||
294 Financial expenses | 439.00 | 439.00 | ||
300 Exceptional expenses | 5 211.00 | 5 211.00 | ||
306 Income tax's | 776.00 | 776.00 | ||
310 Profit or loss | 4 367.00 | 4 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 650.00 | 4 650.00 | ||
490 Total Fixed Assets (Gross Value) | 27 566.00 | 27 566.00 | ||
492 Total Fixed Assets (Increases) | 4 650.00 | 4 650.00 | ||
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